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Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Quarterly Financial Information

The following tables present certain unaudited consolidated quarterly financial information for each of the eight quarters ended December 31, 2023. This quarterly information has been prepared on the same basis as the consolidated financial statements and includes all adjustments necessary to state fairly the information for the periods presented.

Unaudited, in thousands, except per share data			Quarter Ended
2023			March 31						June 30						September 30						December 31
Net sales			$	54,861					$	50,355					$	46,747					$	41,216
Gross profit			1,466						(776)						2,984						(2,148)
Loss from continuing operations			(5,788)						(6,150)						(14,678)						(7,535)
Income (loss) from discontinued operations, net of tax			588						(8,486)						(3,254)						18,674
Net (loss) income			(5,200)						(14,636)						(17,932)						11,139
Net loss per share from continuing operations:
Basic			(0.57)						(0.60)						(1.45)						(0.75)
Diluted			(0.57)						(0.60)						(1.45)						(0.73)
Net income (loss) per share from discontinued operations:
Basic			0.06						(0.83)						(0.32)						1.85
Diluted			0.06						(0.83)						(0.32)						1.80
Net (loss) income per share:
Basic			(0.51)						(1.44)						(1.77)						1.10
Diluted			(0.51)						(1.44)						(1.77)						1.07
Weighted-average shares:
Basic			10,148						10,170						10,135						10,107
Diluted			10,148						10,170						10,135						10,374

Unaudited, in thousands, except per share data			Quarter Ended
2022			March 31						June 30						September 30						December 31
Net sales			$	71,238					$	72,443					$	64,132					$	54,180
Gross profit			15,791						14,350						8,257						4,889
Income (loss) from continuing operations			6,488						7,189						(600)						4,501
Income (loss) from discontinued operations, net of tax			3,770						3,868						1,224						(4,374)
Net income			10,258						11,057						624						127
Net income (loss) per share from continuing operations:
Basic			0.64						0.70						(0.06)						0.44
Diluted			0.63						0.69						(0.06)						0.43
Net income (loss) per share from discontinued operations:
Basic			0.37						0.38						0.12						(0.43)
Diluted			0.37						0.37						0.12						(0.42)
Net income per share:
Basic			1.00						1.08						0.06						0.01
Diluted			0.99						1.06						0.06						0.01
Weighted-average shares:
Basic			10,209						10,244						10,253						10,213
Diluted			10,320						10,431						10,465						10,416

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- References

No definition available.

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- Definition

Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 270
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482964/270-10-50-1

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